爱舍伦
(920050)
| 流通市值：0.00万 | | | 总市值：0.00万 |
| 流通股本：0.00万 | | | 总股本：0.00万 |
| 报告期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 689,622,115.17 | 438,203,840.07 | 206,328,950.4 | 691,638,656.53 |
| 营业收入 | 689,622,115.17 | 438,203,840.07 | 206,328,950.4 | 691,638,656.53 |
| 二、营业总成本 | 614,713,079.43 | 383,843,614.43 | 178,909,944.29 | 605,711,548.24 |
| 营业成本 | 538,186,909.4 | 338,209,519.84 | 157,484,853.55 | 531,687,364.9 |
| 税金及附加 | 5,313,354.35 | 3,402,774.42 | 1,470,283.05 | 6,719,894.69 |
| 销售费用 | 8,554,539.27 | 6,108,879.71 | 2,464,948.93 | 11,044,743.88 |
| 管理费用 | 53,526,166.77 | 32,606,508.1 | 15,624,830.8 | 53,506,629.09 |
| 研发费用 | 7,883,416.3 | 5,106,524.09 | 2,642,760.32 | 7,863,110.52 |
| 财务费用 | 1,248,693.34 | -1,590,591.73 | -777,732.36 | -5,110,194.84 |
| 其中:利息费用 | 3,658,401.55 | 2,204,020.7 | 977,280.84 | 4,105,422 |
| 其中:利息收入 | 233,812.98 | 166,394.31 | 70,621.5 | 1,871,547.88 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -805.68 | -521.37 | -21.91 | -39,805.28 |
| 加:投资收益 | 161,920.13 | 77,050.4 | 13,983.31 | 185,696.69 |
| 资产处置收益 | -6,774.08 | -6,774.08 | - | 212,362.27 |
| 资产减值损失(新) | -1,654,341.35 | -3,651,452.4 | -4,056,323.89 | -873,640.23 |
| 信用减值损失(新) | 127,652.41 | 463,916.84 | 512,690.77 | -1,475,808.85 |
| 其他收益 | 4,091,998.38 | 2,292,192.83 | 134,322.2 | 11,513,909.12 |
| 四、营业利润 | 77,628,685.55 | 53,534,637.86 | 24,023,656.59 | 95,449,822.01 |
| 加:营业外收入 | 74,588.22 | 5,735.55 | 4,471.5 | 108,011.43 |
| 减:营业外支出 | 583,688.66 | 377,242.29 | 39,139.39 | 868,634.27 |
| 五、利润总额 | 77,119,585.11 | 53,163,131.12 | 23,988,988.7 | 94,689,199.17 |
| 减:所得税费用 | 4,032,982.42 | 3,729,294.95 | 1,992,275.54 | 14,078,460.78 |
| 六、净利润 | 73,086,602.69 | 49,433,836.17 | 21,996,713.16 | 80,610,738.39 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 73,086,602.69 | 49,433,836.17 | 21,996,713.16 | 80,610,738.39 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 73,479,026.58 | 49,678,867.87 | 22,085,715.72 | 80,711,057.85 |
| 少数股东损益 | -392,423.89 | -245,031.7 | -89,002.56 | -100,319.46 |
| 扣除非经常损益后的净利润 | 70,275,453.3 | 47,846,967.87 | 21,723,182.57 | 72,132,957.85 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 1.45 | 0.98 | 0.44 | 1.59 |
| (二)稀释每股收益 | - | 0.98 | - | 1.59 |
| 八、其他综合收益 | 8,683,702.91 | 7,102,181.38 | 370,679.2 | 2,501,162.18 |
| 归属于母公司股东的其他综合收益 | 8,683,702.91 | 7,102,181.38 | 370,679.2 | 2,501,162.18 |
| 九、综合收益总额 | 81,770,305.6 | 56,536,017.55 | 22,367,392.36 | 83,111,900.57 |
| 归属于母公司股东的综合收益总额 | 82,162,729.49 | 56,781,049.25 | 22,456,394.92 | 83,212,220.03 |
| 归属于少数股东的综合收益总额 | -392,423.89 | -245,031.7 | -89,002.56 | -100,319.46 |
| 公告日期 | 2025-10-30 | 2025-08-07 | 2025-04-15 | 2025-02-07 |
| 审计意见(境内) | | 标准无保留意见 | | 标准无保留意见 |